Brings the reference manual in line with the current codebase:
- Add CCP Metrics (VCL multi-vertical) feature section and full API reference
- Add CARD Asset Ownership feature section with tooltip, direct actions, queue actions
- Add Granite Loader Sheet feature section with CARD enrichment details
- Add Atlas Action Plans feature section with cache and badge rendering
- Add Finding Archive Tracking feature section with lifecycle states and anomaly detection
- Add Archer Template Library feature section with hierarchy and clone
- Add In-App Notifications feature section
- Add Feedback (GitLab integration) feature section with webhook lifecycle
- Add FP Workflow Submission feature section with lifecycle tracking
- Update Ivanti Queue to document all 6 workflow types (FP, Archer, CARD, GRANITE, DECOM, Remediate)
- Update Reporting section with Group by Host, CARD tooltip, multi-BU scope
- Update Jira section with flexible creation, consolidation modal, raw status
- Update Configuration with CARD, Atlas, GitLab, IVANTI_BU_FILTER, IVANTI_MANAGED_BUS vars
- Update Architecture tree with all routes, helpers, and components
- Update Database Schema with 15+ new tables
- Update Migrations section with all 46 migration files
- Update API Reference with Archer Templates, CARD, Atlas, VCL, Notifications, Feedback, Webhooks
- Add per-user settings (bu_teams, ivanti_identity) to auth section
Auto-populate description field when creating Jira tickets from the Archer
page with ticket metadata (EXC number, CVE, vendor, status, Archer URL).
Previously the description was always empty, requiring manual entry.
Includes security audit fixes for SQL injection prevention and input
validation in compliance, VCL multi-vertical, and CCP metrics routes.
Updates security audit tracker documentation.
Expand VENDOR_PROJECT_KEYS to include all vendor projects: AA_ADTRAN,
AA_ADVA, AA_CASA, AA_CISCO, AACOMMSCOP, AA_COMMSCOP, AA_HARMONI,
AA_JUNIPER, AA_VECIMA, AA_VIAVI. Both AACOMMSCOP and AA_COMMSCOP
variants are included for safety.
Update property tests to exercise the full vendor key list instead of
only AA_VECIMA. Update full-reference-manual.md with vendor-specific
issue type dropdown documentation.
Clicking a metric now shows a sub-team breakdown page with totals per team
(compliant, non-compliant, total, %) instead of jumping directly to a flat
device list. Clicking a sub-team then shows the device list filtered to
that team only.
Navigation flow: Overview → Vertical → Metric (sub-team totals) → Team (devices)
Backend: added optional ?team= query param to the device list endpoint for
filtered queries.
Frontend: added MetricSubTeamView component with metric-level stats bar and
clickable sub-team table. Updated navigation state to include selectedTeam.
Also updated design brief to reflect the new drill-down hierarchy.
- docs/guides/postgres-migration-plan.md: full migration manual with
phases, port allocation, rollback plan, and timeline
- .kiro/specs/postgres-migration/: requirements, design, and tasks
- Replaces findings_json blob with individual indexed rows
- Enables per-BU closed counts via SQL queries
- Uses existing Postgres instance (port 5432), new cve_dashboard DB
- Testing on port 3003, cutover to 3001 with 30s downtime
- Add bu_teams column to users table (migration + fresh schema)
- Create shared KNOWN_TEAMS constant and validateTeams helper
- Expose user teams in auth middleware, login, and /me responses
- Add bu_teams CRUD to user management routes with audit logging
- Make Ivanti FINDINGS_FILTERS configurable via IVANTI_BU_FILTER env var
- Add query-time team filtering to GET /findings and /findings/counts
- Update AuthContext with teams helpers and admin scope toggle
- Create AdminScopeToggle component (My Teams / All BUs)
- Scope ReportingPage findings fetch by user teams
- Scope CompliancePage team selector by user teams
- Scope ExportsPage findings exports by user teams
- Add BU teams multi-select to UserManagement create/edit forms
- Display team badges in user list table
- getIssue now uses GET /rest/api/2/search with JQL instead of
GET /rest/api/2/issue/{key} for Charter compliance
- searchIssues switched from POST to GET with URL-encoded query params
- searchIssuesByKeys adds project scoping to JQL clause
- Updated UAT tests and API use-case docs to match
- Add BU drift checker that classifies archived findings as BU reassignment,
severity drift, closure, or decommission via unfiltered Ivanti API queries
- Add post-sync anomaly summary with significance threshold and classification
breakdown stored in ivanti_sync_anomaly_log table
- Add per-finding BU tracking that detects BU changes across syncs and records
them in ivanti_finding_bu_history table
- Add drift guard that skips trend history writes when total drops more than 50%
- Add CLOSED_GONE archive state for findings that vanish from the closed set
- Add anomaly banner UI on Vulnerability Triage page for significant sync changes
- Add API endpoints for anomaly latest/history and BU change tracking
- Add diagnostic scripts for drift checking and BU reassignment verification
- Add investigation document and xlsx export for the April 2026 BU reassignment
incident where 109 findings were moved to SDIT-CSD-ITLS-PIES
- Migrations required: add_closed_gone_state.js, add_sync_anomaly_tables.js
Integrate Atlas InfoSec API to manage compliance action plans directly from
the ReportingPage. Users can view, create, and update action plans for host
findings without switching to the Atlas web tool.
Backend:
- Add atlasApi.js helper with Basic Auth, TLS skip, GET/PUT/PATCH/POST
- Add atlas_action_plans_cache migration for SQLite cache table
- Add atlas.js router with sync, status, and proxy CRUD endpoints
- Mount Atlas router at /api/atlas in server.js
- Extract hostId from Ivanti host findings during sync
Frontend:
- Add AtlasBadge component (amber=needs plan, green=has plan)
- Add AtlasSlideOutPanel with plan list, create form, edit capability
- Separate active plans from inactive history in collapsible section
- Custom dark-themed plan type dropdown
- Optimistic local state shows pending plans immediately after creation
- Atlas sync button on ReportingPage toolbar
- Prepopulate finding ID in create form from clicked row
Environment:
- Add ATLAS_API_URL, ATLAS_API_USER, ATLAS_API_PASS, ATLAS_SKIP_TLS to .env.example
- Add migration to add hostname column to ivanti_todo_queue table
- Update POST and batch POST endpoints to accept and store hostname
- Pass hostName from findings data when adding items to queue
- Display hostname and IP address in CARD queue section
- Display hostname and IP address in vendor (FP/Archer) queue sections
The subjectFilterRequest field requires a nested structure:
{ subject: 'hostFinding', filterRequest: { filters: [...] } }
Previous attempts with flat { filters: [] } or { subject, filters }
caused Ivanti to return 500. The filterRequest wrapper is required.
Also adds docs/ivanti-api-reference.md documenting all known endpoints,
field formats, and the subjectFilterRequest structure so we don't have
to reverse-engineer the Swagger again.
Bugs fixed:
- knowledgeBase.js: logAudit calls converted from positional args to object signature
- archerTickets.js: targetType/targetId renamed to entityType/entityId
- server.js: single CVE delete now has cascade/compliance check for Standard_User
Unprotected endpoints secured:
- ivantiTodoQueue.js: POST/PUT/DELETE now require Admin or Standard_User
- ivantiFindings.js: PUT note and POST sync now require Admin or Standard_User
- compliance.js: POST notes now requires Admin or Standard_User
- ivantiWorkflows.js: POST sync now requires Admin or Standard_User
- auth.js: cleanup-sessions now requires Admin via requireAuth + requireGroup
Additional fixes:
- ExportsPage.js: canExport() guard blocks Read_Only users
- knowledgeBase.js: Standard_User delete checks created_by ownership
- Migration: added INSERT/UPDATE triggers to enforce valid user_group values
Updated all human-readable references in documentation to reflect the
page rename. File path citations in security-audit-2026-04-01.md
(ReportingPage.js:51) are left unchanged as the file itself was not
renamed.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
Add 6 Recharts charts in a collapsible Historical Trends panel on the
Compliance page, covering all Tier-1 recommendations from the reporting
design doc.
Backend — 5 new API endpoints:
- GET /api/compliance/trends — active totals + per-team counts per upload
- GET /api/compliance/mttr — mean days to resolution per team
- GET /api/compliance/top-recurring — most persistent active findings by seen_count
- GET /api/compliance/category-trend — category breakdown per upload (future use)
- GET /api/archer-tickets/status-trend — ticket pipeline by creation date + status
Frontend — new ComplianceChartsPanel component:
- Active Findings Over Time (multi-line: total + per-team dashed)
- Change per Report Cycle (stacked bar: new/recurring + resolved)
- Team Compliance Health (multi-line per team)
- Mean Time to Resolution (horizontal bar per team)
- Most Persistent Findings (horizontal bar top-10 by seen_count)
- Archer Exception Pipeline (stacked bar by date + status)
All charts degrade gracefully to a no-data placeholder until uploads
accumulate. Panel is collapsible to stay out of the way when not needed.
Adds recharts dependency to frontend.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
Dev server uses apt-managed python3-pandas and python3-openpyxl.
Production fix is the same. Updates README install step and rewrites
python-venv-setup.md to reflect the real setup with venv as fallback.
Comprehensive team-facing process documentation covering the full host
finding review workflow, vulnerability designations, Ivanti queue usage,
workflow status colour codes, and quick reference tables.
Synthesises the skeletal Security posture workflow.md, the MOP colour
codes doc, and current dashboard feature set into a single guide suitable
for Confluence/internal publishing.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
Method of Procedure explaining FP# badge states, color meanings,
required actions, decision flowchart, and quick reference card.
Intended for training NTS-AEO team members on the Reporting page.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
